[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 80 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
25850 | 714.00 | 2024-04-21 | 77 | 6 | 4 | Actual |
4904 | 579.00 | 2022-08-23 | 77 | 6 | 5 | Actual |
28393 | 260.00 | 2024-06-22 | 77 | 5 | 6 | Actual |
31092 | 517.79 | 2024-08-22 | 77 | 6 | 11 | Actual |
7696 | 955.64 | 2022-10-23 | 77 | 1 | 8 | Actual |
39094 | 517.79 | 2025-03-23 | 77 | 6 | 11 | Actual |
9613 | 380.00 | 2022-12-21 | 77 | 4 | 6 | Budget |
24259 | 785.94 | 2024-02-20 | 77 | 6 | 8 | Actual |
4049 | 213.00 | 2022-07-23 | 77 | 5 | 6 | Actual |
28286 | 556.00 | 2024-06-22 | 77 | 1 | 6 | Actual |
14461 | 57.14 | 2023-04-22 | 77 | 6 | 12 | Actual |
7617 | 741.00 | 2022-10-23 | 77 | 6 | 7 | Actual |
8868 | 513.21 | 2022-11-23 | 77 | 2 | 8 | Actual |
29440 | 428.00 | 2024-07-22 | 77 | 1 | 6 | Actual |
17272 | 106.08 | 2023-07-23 | 77 | 2 | 11 | Actual |
10913 | 750.00 | 2023-01-21 | 77 | 1 | 7 | Budget |
26060 | 357.00 | 2024-04-21 | 77 | 3 | 6 | Actual |
16683 | 495.00 | 2023-07-23 | 77 | 6 | 4 | Actual |
26112 | 161.00 | 2024-04-21 | 77 | 5 | 6 | Actual |
35610 | 76.29 | 2024-12-21 | 77 | 5 | 11 | Actual |
29077 | 581.96 | 2024-06-22 | 77 | 6 | 13 | Actual |
5965 | 734.00 | 2022-09-22 | 77 | 1 | 5 | Actual |
11427 | 1049.00 | 2023-02-20 | 77 | 1 | 4 | Actual |
272 | 550.00 | 2022-04-22 | 77 | 6 | 4 | Budget |
20927 | 361.00 | 2023-11-23 | 77 | 1 | 6 | Actual |
886 | 636.00 | 2022-04-22 | 77 | 6 | 7 | Actual |
3955 | 435.00 | 2022-07-23 | 77 | 3 | 6 | Actual |
20954 | 111.00 | 2023-11-23 | 77 | 2 | 6 | Actual |
19420 | 282.68 | 2023-09-22 | 77 | 6 | 11 | Actual |
24939 | 333.00 | 2024-03-22 | 77 | 1 | 6 | Actual |
27626 | 400.77 | 2024-05-22 | 77 | 4 | 11 | Actual |
20657 | 826.00 | 2023-11-23 | 77 | 6 | 3 | Actual |
Generated 2025-05-22 11:19:07.208 UTC